Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Luse
560 Birch Run Road
Snow Shoe, PA 16874
US
Date
April 2, 2026
Invoice Number
564799
Invoice Due
April 30, 2026
Invoice Total
$179.55
Balance
$179.55
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $174.32
    1
    -3%
    $179.55
Subtotal $179.55
Total $179.55
Balance $179.55

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:37 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 6:29 am

Invoice viewed by 176.170.249.13 for the first time.

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April 28, 2026 @ 7:41 am

Invoice viewed by 202.76.129.158 for the first time.

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May 21, 2026 @ 5:04 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 212.47.74.123 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.